-- Table structure for table `comp_cash_sales_detail`
--

CREATE TABLE IF NOT EXISTS `comp_cash_sales_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `invoiceID` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `accountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=11 ;

--
-- Dumping data for table `comp_cash_sales_detail`
--

INSERT INTO `comp_cash_sales_detail` (`ID`, `invoiceID`, `itemID`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `accountID`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`) VALUES
(1, 1, 7, 1, 1, 1, 1, 6, 0.06, 1.06, 0, 1, '2014-08-27 06:20:18', 0, '0000-00-00 00:00:00'),
(2, 2, 4, 1, 1, 1, 1, 6, 0.06, 1.06, 0, 1, '2014-08-27 06:39:59', 0, '0000-00-00 00:00:00'),
(3, 3, 4, 1, 1000, 1000, 1, 6, 60, 1060, 0, 1, '2014-08-27 06:51:21', 0, '0000-00-00 00:00:00'),
(6, 0, 4, 1, 1, 1, 20, 1, 0.01, 1.01, 0, 1, '2014-08-28 02:49:40', 0, '0000-00-00 00:00:00'),
(7, 0, 4, 1, 1, 1, 1, 0, 0, 1, 0, 1, '2014-08-28 02:52:11', 0, '0000-00-00 00:00:00'),
(8, 0, 4, 1, 1, 1, 15, 6, 0.06, 1.06, 0, 1, '2014-08-28 02:52:56', 0, '0000-00-00 00:00:00'),
(10, 4, 12, 1, 1, 1, 48, 5, 0.05, 1.05, 0, 16, '2014-09-03 04:08:45', 0, '0000-00-00 00:00:00');

-- --------------------------------------------------------

--
-- Table structure for table `comp_chart_of_acct`
--

CREATE TABLE IF NOT EXISTS `comp_chart_of_acct` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `acctGroupID` int(11) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `acctName` varchar(128) NOT NULL,
  `acctDesc` varchar(128) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 AUTO_INCREMENT=28407 ;

--
-- Dumping data for table `comp_chart_of_acct`
--

INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `acctDesc`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 1, 1, '100000010', 'Owner''s/Shareholder''s capital', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-08-07 02:44:02', 0),
(2, 1, 1, '120000000', 'Retained Earnings-Prior Year', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-08-07 02:44:48', 0),
(3, 1, 1, '130000000', 'Current Year Earnings', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-08-07 02:44:51', 0),
(4, 1, 2, '200000000', 'Fixed Assets', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(5, 1, 2, '200010000', 'Manufacturing Plant', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(6, 1, 2, '200010010', 'Manufacturing Plant at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(7, 1, 2, '200010020', 'Manufacturing Plant Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(8, 1, 2, '200020000', 'Manufacturing Equipment', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(9, 1, 2, '200020010', 'Manufacturing Equipment at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(10, 1, 2, '200020020', 'Manufacturing Equipment Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(11, 1, 2, '200030000', 'Furniture & Fixtures', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(12, 1, 2, '200030010', 'Furn & Fixtures at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(13, 1, 2, '200030020', 'Furn & Fixtures Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(14, 1, 2, '200040000', 'Office Equipment', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(15, 1, 2, '200040010', 'Office Equipment at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(16, 1, 2, '200040020', 'Office Equipment Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(17, 1, 2, '200050000', 'Motor Vehicles', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(18, 1, 2, '200050010', 'Motor Vehicles at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(19, 1, 2, '200050020', 'Motor Vehicles Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(20, 1, 3, '210000000', 'Trade Receivable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(21, 1, 3, '220000000', 'Cash and Bank Balances', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(22, 1, 3, '220010000', 'Bank', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(23, 1, 3, '220020000', 'Cash in Hand', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(24, 1, 3, '220030000', 'Petty Cash''s', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(25, 1, 3, '230000000', 'Inventories', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(26, 1, 3, '230010000', 'Stock of Work in Progress', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(27, 1, 3, '240000000', 'Other Receivables', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(28, 1, 3, '250000000', 'Prepayments and Deposits', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(29, 1, 3, '250010000', 'Prepayments', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(30, 1, 3, '250020000', 'Deposits Paid', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(31, 1, 3, '260000000', 'Tax Claimable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(32, 1, 3, '260010000', 'GST Input Tax', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(33, 1, 3, '260011000', 'Provision for GST Non-Claimable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(34, 1, 3, '260020000', 'Suspense GST - Input Tax', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(35, 1, 4, '300000000', 'Trade Payable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(36, 1, 4, '320000000', 'Other Payables', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(37, 1, 4, '330000000', 'Tax Payable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(38, 1, 4, '330010000', 'GST Output Tax', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(39, 1, 4, '330020000', 'Suspense GST - Output Tax', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(40, 1, 4, '330030000', 'Import Duty Payable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(41, 1, 4, '330040000', 'Sales Tax Payable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(42, 1, 4, '330050000', 'Service Tax Payable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(43, 1, 4, '340000000', 'Accruals', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(44, 1, 4, '340010000', 'Accrued Payroll', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(45, 1, 4, '340020000', 'Payroll Deductions', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(46, 1, 4, '340030000', 'PAYE Tax Payable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(47, 1, 4, '340040000', 'Commission Payable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(48, 1, 4, '350000000', 'Client Deposits', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(49, 1, 5, '360000000', 'Deffered Tax Liabilities', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(50, 1, 6, '370000000', 'Borrowing', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(51, 1, 6, '370010000', 'Bank Loan', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(52, 1, 6, '370080000', 'Other Long-Term Liabilities', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(53, 1, 7, '400000000', 'Sales', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(54, 1, 7, '400010000', 'Sales-Baked Items', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(55, 1, 7, '400020000', 'Sales-Novelty Items', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(56, 1, 7, '480000000', 'Miscellaneous Income', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(57, 1, 8, '500000000', 'Cost of Goods Sold', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(58, 1, 8, '500010000', 'Baked Items', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(59, 1, 8, '500020000', 'Novelty Items', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(60, 1, 8, '510000000', 'Purchase Price Variance', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(61, 1, 8, '560000000', 'Freight', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(62, 1, 8, '570000000', 'Inventory Adjustment Account', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(63, 1, 8, '580000000', 'Commission Expense', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(64, 1, 9, '710000000', 'Discount Received', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(65, 1, 9, '711000000', 'Interest Income', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(66, 1, 9, '712000000', 'Late Fees Collected', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(67, 1, 9, '713000000', 'Freight Collected', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(68, 1, 10, '810000000', 'Administration Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(69, 1, 10, '810011100', 'Accounting Fees', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(70, 1, 10, '810011200', 'Legal Fees', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(71, 1, 10, '810014000', 'Subscriptions', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-08-12 07:26:18', 0),
(72, 1, 10, '810015000', 'Office Supplies', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(73, 1, 10, '810016000', 'Freight', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(74, 1, 10, '810017000', 'Late Payment Charges', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(75, 1, 10, '810019000', 'Advertising & Promotion Exp', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(76, 1, 10, '810019020', 'In-store Promotions', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(77, 1, 10, '810020000', 'Depreciation Expense', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(78, 1, 10, '810040000', 'GST- Non Claimable', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(79, 1, 10, '810050000', 'Bad Debt Expense', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-08-07 10:06:21', 0),
(80, 1, 10, '820000000', 'Operation Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(81, 1, 10, '820011000', 'Cleaning	Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(82, 1, 10, '820012000', 'Postage & Delivery', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(83, 1, 10, '820013000', 'Printing', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(84, 1, 10, '820014000', 'Rent', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(85, 1, 10, '820015000', 'Store Supplies', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(86, 1, 10, '820016000', 'Telephone', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(87, 1, 10, '820017000', 'Water', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(88, 1, 10, '820018000', 'Shrinkage/Spoilage', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(89, 1, 10, '820019000', 'Employment Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(90, 1, 10, '820019010', 'Fringe Benefits Tax', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(91, 1, 10, '820019020', 'Staff Amenities ', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(92, 1, 10, '820019030', 'Wages & Salaries ', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(93, 1, 10, '820019040', 'Workers'' Compensation', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(94, 1, 10, '820019050', 'Other Employment Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(95, 1, 10, '820020000', 'Uniforms & Laundry', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(96, 1, 10, '830000000', 'Interest & Bank Charges', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(97, 1, 10, '810060000', 'Discounts Given', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-08-07 10:24:40', 0),
(98, 1, 10, '810060010', 'Prompt Payment Discount', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-08-07 10:25:50', 0),
(99, 1, 10, '810070000', 'Zakat Expense', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-08-07 10:26:56', 0),
(100, 1, 10, '860000000', 'Bad Debt Expense', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-08-07 03:14:41', 0),
(101, 1, 32, '870000000', 'Gain/(Loss) On Exchange', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-08-13 07:48:17', 0),
(102, 1, 12, '860000000', 'Income Tax Expense', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(103, 1, 10, '810019010', 'Advertising', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(128, 2, 0, '120000000', 'Retained Earnings-Prior Year', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(129, 2, 0, '130000000', 'Current Year Earnings', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(130, 2, 0, '200000000', 'Fixed Assets', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(131, 2, 0, '200010000', 'Buildings & Improvements', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(132, 2, 0, '200010010', 'Bldgs & Imprv at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(133, 2, 0, '200010020', 'Bldgs & Imprv Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(134, 2, 0, '200020000', 'Production Equipment', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(135, 2, 0, '200020010', 'Production Equipment at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(136, 2, 0, '200020020', 'Production Equipment Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(137, 2, 0, '200030000', 'Furniture and Fixtures', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(138, 2, 0, '200030010', 'Furniture & Fixtures at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(139, 2, 0, '200030020', 'Furniture & Fixtures Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(140, 2, 0, '200040000', 'Motor Vehicles', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(141, 2, 0, '200040010', 'Motor Vehicles at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(142, 2, 0, '200040020', 'Motor Vehicles Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(143, 2, 0, '200050000', 'Leasehold Improvements', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(144, 2, 0, '200050010', 'Improvements at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(145, 2, 0, '200050020', 'Improvements Amortisation', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(146, 2, 0, '210000000', 'Trade Receivable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(147, 2, 0, '220000000', 'Cash and Bank Balances', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(148, 2, 0, '220010000', 'Bank', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(149, 2, 0, '220020000', 'Cash in Hand', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(150, 2, 0, '220030000', 'Petty Cash', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(151, 2, 0, '230000000', 'Inventories', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(152, 2, 0, '230010000', 'Stock of Work in Progress', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(153, 2, 0, '240000000', 'Other Receivables', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(154, 2, 0, '250000000', 'Prepayments and Deposits', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(155, 2, 0, '250010000', 'Prepayments', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(156, 2, 0, '250020000', 'Deposits Paid', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(157, 2, 0, '260000000', 'Tax Claimable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(158, 2, 0, '260010000', 'GST Input Tax', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(159, 2, 0, '260011000', 'Provision for GST Non-Claimable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(160, 2, 0, '260020000', 'Suspense GST - Input Tax', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(161, 2, 0, '300000000', 'Trade Payable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(162, 2, 0, '320000000', 'Other Payables', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(163, 2, 0, '330000000', 'Tax Payable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(164, 2, 0, '330010000', 'GST Output Tax', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(165, 2, 0, '330020000', 'Suspense GST - Output Tax', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(166, 2, 0, '330030000', 'Import Duty Payable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(167, 2, 0, '330040000', 'Sales Tax Payable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(168, 2, 0, '330050000', 'Service Tax Payable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(169, 2, 0, '340000000', 'Accruals', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(170, 2, 0, '340010000', 'Accrued Payroll', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(171, 2, 0, '340020000', 'Payroll Deductions Payable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(172, 2, 0, '340030000', 'PAYE Tax Payable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(173, 2, 0, '340040000', 'Commission Payable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(174, 2, 0, '350000000', 'Client Deposits', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(175, 2, 0, '360000000', 'Deffered Tax Liabilities', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(176, 2, 0, '370000000', 'Borrowing', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(177, 2, 0, '370010000', 'Bank Loans', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(178, 2, 0, '370080000', 'Other Long-Term Liabilities', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(179, 2, 7, '400000000', 'Sales', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-12 01:59:29', 0),
(180, 2, 7, '410000000', 'Audio Equip Rental Income', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-12 01:59:29', 0),
(181, 2, 7, '420000000', 'Video Equip Rental Income', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-12 01:59:29', 0),
(182, 2, 7, '430000000', 'Other Service Fees', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-12 01:59:29', 0),
(183, 2, 7, '460000000', 'Miscellaneous Income', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-12 01:59:29', 0),
(184, 2, 0, '500000000', 'Cost of Goods Sold', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(185, 2, 0, '500010000', 'Purchases - Audio Equip', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(186, 2, 0, '500020000', 'Purchases - Video Equip', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(187, 2, 0, '510000000', 'Purchase Price Variance', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(188, 2, 0, '560000000', 'Freight', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(189, 2, 0, '570000000', 'Inventory Adjustment Account', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(190, 2, 0, '580000000', 'Commission Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(191, 2, 0, '710000000', 'Discount Received', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(192, 2, 0, '711000000', 'Interest Income', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(193, 2, 0, '712000000', 'Late Fees Collected', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(194, 2, 0, '713000000', 'Freight Collected', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(195, 2, 0, '810000000', 'Administration Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(196, 2, 0, '810010000', 'Accounting Fees', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(197, 2, 0, '810011000', 'Legal Fees', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(198, 2, 0, '810012000', 'Postage & Delivery', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(199, 2, 0, '810013000', 'Office Supplies', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(200, 2, 0, '810014000', 'Subscriptions', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-12 07:26:18', 0),
(201, 2, 0, '810015000', 'Telephone', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(202, 2, 0, '810016000', 'Advertising', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(203, 2, 0, '810017000', 'Maintenance & Repairs', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(204, 2, 0, '810018000', 'Freight', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(205, 2, 0, '810019000', 'Late Payment Charges', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(206, 2, 0, '810020000', 'Rent', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(207, 2, 0, '810021000', 'Electricity', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(208, 2, 0, '810022000', 'Depreciation Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(209, 2, 0, '810040000', 'GST- Non Claimable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(210, 2, 0, '810050000', 'Bad Debt Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-07 10:06:21', 0),
(211, 2, 0, '820000000', 'Employment Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(212, 2, 0, '820010000', 'Staff Amenities', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(213, 2, 0, '820030000', 'Wages & Salaries', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(214, 2, 0, '820040000', 'Workers'' Compensation', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(215, 2, 0, '820050000', 'Other Employment Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(216, 2, 0, '830000000', 'Interest & Bank Charges', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(217, 2, 0, '810060000', 'Discounts Given', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-07 10:24:40', 0),
(218, 2, 0, '810060010', 'Prompt Payment Discount', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-07 10:25:50', 0),
(219, 2, 0, '810070000', 'Zakat Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-07 10:26:56', 0),
(220, 2, 0, '860000000', 'Bad Debt Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(221, 2, 0, '870000000', 'Gain/(Loss) On Exchange', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-13 07:48:17', 0),
(222, 2, 12, '860000000', 'Income Tax Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-12 01:59:29', 0),
(223, 2, 0, '110000000', 'Share Capital', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(224, 15, 1, '100000000', 'Owner''s/Shareholder''s capital', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(225, 15, 1, '120000000', 'Retained Earnings-Prior Year', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(226, 15, 1, '130000000', 'Current Year Earnings', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(227, 15, 2, '200000000', 'Fixed Assets', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(228, 15, 2, '200010000', 'Manufacturing Plant', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(229, 15, 2, '200010010', 'Manufacturing Plant at Cost', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(230, 15, 2, '200010020', 'Manufacturing Plant Accum Dep''n', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(231, 15, 2, '200020000', 'Manufacturing Equipment', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(232, 15, 2, '200020010', 'Manufacturing Equipment at Cost', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(233, 15, 2, '200020020', 'Manufacturing Equipment Accum Dep''n', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(234, 15, 2, '200030000', 'Furniture & Fixtures', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(235, 15, 2, '200030010', 'Furn & Fixtures at Cost', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(236, 15, 2, '200030020', 'Furn & Fixtures Accum Dep''n', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(237, 15, 2, '200040000', 'Office Equipment', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(238, 15, 2, '200040010', 'Office Equipment at Cost', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(239, 15, 2, '200040020', 'Office Equipment Accum Dep''n', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(240, 15, 2, '200050000', 'Motor Vehicles', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(241, 15, 2, '200050010', 'Motor Vehicles at Cost', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(242, 15, 2, '200050020', 'Motor Vehicles Accum Dep''n', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(243, 15, 3, '210000000', 'Trade Receivable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(244, 15, 3, '220000000', 'Cash and Bank Balances', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(245, 15, 3, '220010000', 'Bank', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(246, 15, 3, '220020000', 'Cash in Hand', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(247, 15, 3, '220030000', 'Petty Cash''s', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(248, 15, 3, '230000000', 'Inventories', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(249, 15, 3, '230010000', 'Stock of Work in Progress', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(250, 15, 3, '240000000', 'Other Receivables', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(251, 15, 3, '250000000', 'Prepayments and Deposits', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(252, 15, 3, '250010000', 'Prepayments', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(253, 15, 3, '250020000', 'Deposits Paid', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(254, 15, 3, '260000000', 'Tax Claimable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(255, 15, 3, '260010000', 'GST Input Tax', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(256, 15, 3, '260011000', 'Provision for GST Non-Claimable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(257, 15, 3, '260020000', 'Suspense GST - Input Tax', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(258, 15, 4, '300000000', 'Trade Payable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(259, 15, 4, '320000000', 'Other Payables', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(260, 15, 4, '330000000', 'Tax Payable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(261, 15, 4, '330010000', 'GST Output Tax', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(262, 15, 4, '330020000', 'Suspense GST - Output Tax', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(263, 15, 4, '330030000', 'Import Duty Payable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(264, 15, 4, '330040000', 'Sales Tax Payable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(265, 15, 4, '330050000', 'Service Tax Payable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(266, 15, 4, '340000000', 'Accruals', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(267, 15, 4, '340010000', 'Accrued Payroll', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(268, 15, 4, '340020000', 'Payroll Deductions', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(269, 15, 4, '340030000', 'PAYE Tax Payable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(270, 15, 4, '340040000', 'Commission Payable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(271, 15, 4, '350000000', 'Client Deposits', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(272, 15, 5, '360000000', 'Deffered Tax Liabilities', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(273, 15, 6, '370000000', 'Borrowing', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(274, 15, 6, '370010000', 'Bank Loan', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(275, 15, 6, '370080000', 'Other Long-Term Liabilities', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(276, 15, 7, '400000000', 'Sales', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(277, 15, 7, '400010000', 'Sales-Baked Items', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(278, 15, 7, '400020000', 'Sales-Novelty Items', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(279, 15, 7, '480000000', 'Miscellaneous Income', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
(280, 15, 8, '500000000', 'Cost of Goods Sold', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-12 01:59:29', 0),
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(463, 19, 2, '200020020', 'Manufacturing Equipment Accum Dep''n', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
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(465, 19, 2, '200030010', 'Furn & Fixtures at Cost', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(466, 19, 2, '200030020', 'Furn & Fixtures Accum Dep''n', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(467, 19, 2, '200040000', 'Office Equipment', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(468, 19, 2, '200040010', 'Office Equipment at Cost', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(469, 19, 2, '200040020', 'Office Equipment Accum Dep''n', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(470, 19, 2, '200050000', 'Motor Vehicles', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(471, 19, 2, '200050010', 'Motor Vehicles at Cost', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(472, 19, 2, '200050020', 'Motor Vehicles Accum Dep''n', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(473, 19, 3, '210000000', 'Trade Receivable', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(474, 19, 3, '220000000', 'Cash and Bank Balances', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(475, 19, 3, '220010000', 'Bank', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(476, 19, 3, '220020000', 'Cash in Hand', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(477, 19, 3, '220030000', 'Petty Cash''s', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(478, 19, 3, '230000000', 'Inventories', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(479, 19, 3, '230010000', 'Stock of Work in Progress', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(480, 19, 3, '240000000', 'Other Receivables', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(481, 19, 3, '250000000', 'Prepayments and Deposits', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(482, 19, 3, '250010000', 'Prepayments', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(483, 19, 3, '250020000', 'Deposits Paid', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(484, 19, 3, '260000000', 'Tax Claimable', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(485, 19, 3, '260010000', 'GST Input Tax', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(486, 19, 3, '260011000', 'Provision for GST Non-Claimable', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0);
INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `acctDesc`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(487, 19, 3, '260020000', 'Suspense GST - Input Tax', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(488, 19, 4, '300000000', 'Trade Payable', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(489, 19, 4, '320000000', 'Other Payables', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(490, 19, 4, '330000000', 'Tax Payable', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(491, 19, 4, '330010000', 'GST Output Tax', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(492, 19, 4, '330020000', 'Suspense GST - Output Tax', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(493, 19, 4, '330030000', 'Import Duty Payable', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(494, 19, 4, '330040000', 'Sales Tax Payable', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(495, 19, 4, '330050000', 'Service Tax Payable', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(496, 19, 4, '340000000', 'Accruals', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(497, 19, 4, '340010000', 'Accrued Payroll', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(498, 19, 4, '340020000', 'Payroll Deductions', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(499, 19, 4, '340030000', 'PAYE Tax Payable', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(500, 19, 4, '340040000', 'Commission Payable', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(501, 19, 4, '350000000', 'Client Deposits', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(502, 19, 5, '360000000', 'Deffered Tax Liabilities', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(503, 19, 6, '370000000', 'Borrowing', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(504, 19, 6, '370010000', 'Bank Loan', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(505, 19, 6, '370080000', 'Other Long-Term Liabilities', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(506, 19, 7, '400000000', 'Sales', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(507, 19, 7, '400010000', 'Sales-Baked Items', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(508, 19, 7, '400020000', 'Sales-Novelty Items', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(509, 19, 7, '480000000', 'Miscellaneous Income', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(510, 19, 8, '500000000', 'Cost of Goods Sold', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(511, 19, 8, '500010000', 'Baked Items', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(512, 19, 8, '500020000', 'Novelty Items', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(513, 19, 8, '510000000', 'Purchase Price Variance', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(514, 19, 8, '560000000', 'Freight', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(515, 19, 8, '570000000', 'Inventory Adjustment Account', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(516, 19, 8, '580000000', 'Commission Expense', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(517, 19, 9, '710000000', 'Discount Received', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(518, 19, 9, '711000000', 'Interest Income', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(519, 19, 9, '712000000', 'Late Fees Collected', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(520, 19, 9, '713000000', 'Freight Collected', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(521, 19, 10, '810000000', 'Administration Expenses', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(522, 19, 10, '810011100', 'Accounting Fees', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(523, 19, 10, '810011200', 'Legal Fees', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(524, 19, 10, '810014000', 'Subscriptions', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 07:26:18', 0),
(525, 19, 10, '810015000', 'Office Supplies', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(526, 19, 10, '810016000', 'Freight', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(527, 19, 10, '810017000', 'Late Payment Charges', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(528, 19, 10, '810019000', 'Advertising & Promotion Exp', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(529, 19, 10, '810019020', 'In-store Promotions', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(530, 19, 10, '810020000', 'Depreciation Expense', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(531, 19, 10, '810040000', 'GST- Non Claimable', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(532, 19, 10, '810050000', 'Bad Debt Expense', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(533, 19, 10, '820000000', 'Operation Expenses', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(534, 19, 10, '820011000', 'Cleaning	Expenses', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(535, 19, 10, '820012000', 'Postage & Delivery', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(536, 19, 10, '820013000', 'Printing', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(537, 19, 10, '820014000', 'Rent', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(538, 19, 10, '820015000', 'Store Supplies', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(539, 19, 10, '820016000', 'Telephone', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(540, 19, 10, '820017000', 'Water', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(541, 19, 10, '820018000', 'Shrinkage/Spoilage', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(542, 19, 10, '820019000', 'Employment Expenses', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(543, 19, 10, '820019010', 'Fringe Benefits Tax', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(544, 19, 10, '820019020', 'Staff Amenities ', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(545, 19, 10, '820019030', 'Wages & Salaries ', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(546, 19, 10, '820019040', 'Workers'' Compensation', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(547, 19, 10, '820019050', 'Other Employment Expenses', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(548, 19, 10, '820020000', 'Uniforms & Laundry', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(549, 19, 10, '830000000', 'Interest & Bank Charges', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(550, 19, 10, '810060000', 'Discounts Given', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(551, 19, 10, '810060010', 'Prompt Payment Discount', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(552, 19, 10, '810070000', 'Zakat Expense', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(553, 19, 11, '860000000', 'Bad Debt Expense', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(554, 19, 11, '870000000', 'Gain/(Loss) On Exchange', '', 16, '2014-07-14 01:55:56', 0, '2014-08-13 07:48:17', 0),
(555, 19, 12, '860000000', 'Income Tax Expense', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(556, 19, 10, '810019010', 'Advertising', '', 16, '2014-07-14 01:55:56', 0, '2014-08-12 01:59:29', 0),
(581, 57, 1, '100000000', 'Owner''s/Shareholder''s capital', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(582, 57, 1, '120000000', 'Retained Earnings-Prior Year', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(583, 57, 1, '130000000', 'Current Year Earnings', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(584, 57, 2, '200000000', 'Fixed Assets', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(585, 57, 2, '200010000', 'Manufacturing Plant', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(586, 57, 2, '200010010', 'Manufacturing Plant at Cost', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(587, 57, 2, '200010020', 'Manufacturing Plant Accum Dep''n', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(588, 57, 2, '200020000', 'Manufacturing Equipment', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(589, 57, 2, '200020010', 'Manufacturing Equipment at Cost', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(590, 57, 2, '200020020', 'Manufacturing Equipment Accum Dep''n', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(591, 57, 2, '200030000', 'Furniture & Fixtures', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(592, 57, 2, '200030010', 'Furn & Fixtures at Cost', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(593, 57, 2, '200030020', 'Furn & Fixtures Accum Dep''n', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(594, 57, 2, '200040000', 'Office Equipment', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(595, 57, 2, '200040010', 'Office Equipment at Cost', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(596, 57, 2, '200040020', 'Office Equipment Accum Dep''n', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(597, 57, 2, '200050000', 'Motor Vehicles', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(598, 57, 2, '200050010', 'Motor Vehicles at Cost', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(599, 57, 2, '200050020', 'Motor Vehicles Accum Dep''n', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(600, 57, 3, '210000000', 'Trade Receivable', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(601, 57, 3, '220000000', 'Cash and Bank Balances', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(602, 57, 3, '220010000', 'Bank', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(603, 57, 3, '220020000', 'Cash in Hand', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(604, 57, 3, '220030000', 'Petty Cash''s', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(605, 57, 3, '230000000', 'Inventories', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(606, 57, 3, '230010000', 'Stock of Work in Progress', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(607, 57, 3, '240000000', 'Other Receivables', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(608, 57, 3, '250000000', 'Prepayments and Deposits', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(609, 57, 3, '250010000', 'Prepayments', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(610, 57, 3, '250020000', 'Deposits Paid', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(611, 57, 3, '260000000', 'Tax Claimable', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(612, 57, 3, '260010000', 'GST Input Tax', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(613, 57, 3, '260011000', 'Provision for GST Non-Claimable', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(614, 57, 3, '260020000', 'Suspense GST - Input Tax', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(615, 57, 4, '300000000', 'Trade Payable', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(616, 57, 4, '320000000', 'Other Payables', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(617, 57, 4, '330000000', 'Tax Payable', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(618, 57, 4, '330010000', 'GST Output Tax', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(619, 57, 4, '330020000', 'Suspense GST - Output Tax', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(620, 57, 4, '330030000', 'Import Duty Payable', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(621, 57, 4, '330040000', 'Sales Tax Payable', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(622, 57, 4, '330050000', 'Service Tax Payable', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(623, 57, 4, '340000000', 'Accruals', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(624, 57, 4, '340010000', 'Accrued Payroll', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(625, 57, 4, '340020000', 'Payroll Deductions', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(626, 57, 4, '340030000', 'PAYE Tax Payable', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(627, 57, 4, '340040000', 'Commission Payable', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(628, 57, 4, '350000000', 'Client Deposits', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(629, 57, 5, '360000000', 'Deffered Tax Liabilities', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(630, 57, 6, '370000000', 'Borrowing', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(631, 57, 6, '370010000', 'Bank Loan', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(632, 57, 6, '370080000', 'Other Long-Term Liabilities', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(633, 57, 7, '400000000', 'Sales', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(634, 57, 7, '400010000', 'Sales-Baked Items', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(635, 57, 7, '400020000', 'Sales-Novelty Items', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(636, 57, 7, '480000000', 'Miscellaneous Income', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(637, 57, 8, '500000000', 'Cost of Goods Sold', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(638, 57, 8, '500010000', 'Baked Items', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(639, 57, 8, '500020000', 'Novelty Items', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(640, 57, 8, '510000000', 'Purchase Price Variance', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(641, 57, 8, '560000000', 'Freight', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
(642, 57, 8, '570000000', 'Inventory Adjustment Account', '', 16, '2014-07-17 00:46:38', 0, '2014-08-12 01:59:29', 0),
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(1041, 76, 10, '810021000', 'Electricity', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1042, 76, 10, '810022000', 'Depreciation Expense', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1043, 76, 10, '810040000', 'GST- Non Claimable', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1044, 76, 10, '810050000', 'Bad Debt Expense', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1045, 76, 10, '820000000', 'Employment Expenses', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1046, 76, 10, '820010000', 'Staff Amenities', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1047, 76, 10, '820030000', 'Wages & Salaries', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1048, 76, 10, '820040000', 'Workers'' Compensation', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1049, 76, 10, '820050000', 'Other Employment Expenses', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1050, 76, 10, '830000000', 'Interest & Bank Charges', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1051, 76, 10, '810060000', 'Discounts Given', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1052, 76, 10, '810060010', 'Prompt Payment Discount', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1053, 76, 10, '810070000', 'Zakat Expense', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1054, 76, 11, '860000000', 'Bad Debt Expense', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1055, 76, 11, '870000000', 'Gain/(Loss) On Exchange', '', 21, '2014-07-17 03:47:42', 0, '2014-08-13 07:48:17', 0),
(1056, 76, 12, '860000000', 'Income Tax Expense', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1057, 76, 1, '110000000', 'Share Capital', '', 21, '2014-07-17 03:47:42', 0, '2014-08-12 01:59:29', 0),
(1089, 81, 1, '120000000', 'Retained Earnings-Prior Year', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1090, 81, 1, '130000000', 'Current Year Earnings', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1091, 81, 2, '200000000', 'Fixed Assets', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0);
INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `acctDesc`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1092, 81, 2, '200010000', 'Buildings & Improvements', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1093, 81, 2, '200010010', 'Bldgs & Imprv at Cost', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1094, 81, 2, '200010020', 'Bldgs & Imprv Accum Dep''n', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1095, 81, 2, '200020000', 'Production Equipment', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1096, 81, 2, '200020010', 'Production Equipment at Cost', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1097, 81, 2, '200020020', 'Production Equipment Accum Dep''n', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1098, 81, 2, '200030000', 'Furniture and Fixtures', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1099, 81, 2, '200030010', 'Furniture & Fixtures at Cost', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1100, 81, 2, '200030020', 'Furniture & Fixtures Accum Dep''n', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1101, 81, 2, '200040000', 'Motor Vehicles', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1102, 81, 2, '200040010', 'Motor Vehicles at Cost', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1103, 81, 2, '200040020', 'Motor Vehicles Accum Dep''n', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1104, 81, 2, '200050000', 'Leasehold Improvements', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1105, 81, 2, '200050010', 'Improvements at Cost', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1106, 81, 2, '200050020', 'Improvements Amortisation', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1107, 81, 3, '210000000', 'Trade Receivable', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1108, 81, 3, '220000000', 'Cash and Bank Balances', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1109, 81, 3, '220010000', 'Bank', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1110, 81, 3, '220020000', 'Cash in Hand', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1111, 81, 3, '220030000', 'Petty Cash', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1112, 81, 3, '230000000', 'Inventories', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1113, 81, 3, '230010000', 'Stock of Work in Progress', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1114, 81, 3, '240000000', 'Other Receivables', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1115, 81, 3, '250000000', 'Prepayments and Deposits', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1116, 81, 3, '250010000', 'Prepayments', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1117, 81, 3, '250020000', 'Deposits Paid', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1118, 81, 3, '260000000', 'Tax Claimable', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1119, 81, 3, '260010000', 'GST Input Tax', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1120, 81, 3, '260011000', 'Provision for GST Non-Claimable', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1121, 81, 3, '260020000', 'Suspense GST - Input Tax', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1122, 81, 4, '300000000', 'Trade Payable', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1123, 81, 4, '320000000', 'Other Payables', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1124, 81, 4, '330000000', 'Tax Payable', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1125, 81, 4, '330010000', 'GST Output Tax', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1126, 81, 4, '330020000', 'Suspense GST - Output Tax', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1127, 81, 4, '330030000', 'Import Duty Payable', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1128, 81, 4, '330040000', 'Sales Tax Payable', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1129, 81, 4, '330050000', 'Service Tax Payable', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1130, 81, 4, '340000000', 'Accruals', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1131, 81, 4, '340010000', 'Accrued Payroll', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1132, 81, 4, '340020000', 'Payroll Deductions Payable', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1133, 81, 4, '340030000', 'PAYE Tax Payable', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1134, 81, 4, '340040000', 'Commission Payable', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1135, 81, 4, '350000000', 'Client Deposits', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1136, 81, 5, '360000000', 'Deffered Tax Liabilities', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1137, 81, 6, '370000000', 'Borrowing', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1138, 81, 6, '370010000', 'Bank Loans', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1139, 81, 6, '370080000', 'Other Long-Term Liabilities', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1140, 81, 7, '400000000', 'Sales', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1141, 81, 7, '410000000', 'Audio Equip Rental Income', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1142, 81, 7, '420000000', 'Video Equip Rental Income', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1143, 81, 7, '430000000', 'Other Service Fees', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1144, 81, 7, '460000000', 'Miscellaneous Income', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1145, 81, 8, '500000000', 'Cost of Goods Sold', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1146, 81, 8, '500010000', 'Purchases - Audio Equip', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1147, 81, 8, '500020000', 'Purchases - Video Equip', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1148, 81, 8, '510000000', 'Purchase Price Variance', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1149, 81, 8, '560000000', 'Freight', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1150, 81, 8, '570000000', 'Inventory Adjustment Account', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1151, 81, 8, '580000000', 'Commission Expense', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1152, 81, 9, '710000000', 'Discount Received', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1153, 81, 9, '711000000', 'Interest Income', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1154, 81, 9, '712000000', 'Late Fees Collected', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1155, 81, 9, '713000000', 'Freight Collected', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1156, 81, 10, '810000000', 'Administration Expenses', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1157, 81, 10, '810010000', 'Accounting Fees', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1158, 81, 10, '810011000', 'Legal Fees', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1159, 81, 10, '810012000', 'Postage & Delivery', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1160, 81, 10, '810013000', 'Office Supplies', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1161, 81, 10, '810014000', 'Subscriptions', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 07:26:18', 0),
(1162, 81, 10, '810015000', 'Telephone', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1163, 81, 10, '810016000', 'Advertising', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1164, 81, 10, '810017000', 'Maintenance & Repairs', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1165, 81, 10, '810018000', 'Freight', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1166, 81, 10, '810019000', 'Late Payment Charges', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1167, 81, 10, '810020000', 'Rent', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1168, 81, 10, '810021000', 'Electricity', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1169, 81, 10, '810022000', 'Depreciation Expense', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1170, 81, 10, '810040000', 'GST- Non Claimable', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1171, 81, 10, '810050000', 'Bad Debt Expense', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1172, 81, 10, '820000000', 'Employment Expenses', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1173, 81, 10, '820010000', 'Staff Amenities', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1174, 81, 10, '820030000', 'Wages & Salaries', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1175, 81, 10, '820040000', 'Workers'' Compensation', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1176, 81, 10, '820050000', 'Other Employment Expenses', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1177, 81, 10, '830000000', 'Interest & Bank Charges', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1178, 81, 10, '810060000', 'Discounts Given', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1179, 81, 10, '810060010', 'Prompt Payment Discount', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1180, 81, 10, '810070000', 'Zakat Expense', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1181, 81, 11, '860000000', 'Bad Debt Expense', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1182, 81, 11, '870000000', 'Gain/(Loss) On Exchange', '', 1, '2014-07-21 01:28:26', 0, '2014-08-13 07:48:17', 0),
(1183, 81, 12, '860000000', 'Income Tax Expense', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1184, 81, 1, '110000000', 'Share Capital', '', 1, '2014-07-21 01:28:26', 0, '2014-08-12 01:59:29', 0),
(1216, 75, 7, '400010000', 'Sales-Shoes', '', 0, '2014-07-22 20:40:00', 0, '2014-08-12 01:59:29', 0),
(1218, 1, 29, '787737273', 'hajskasnc aew', '', 0, '2014-07-24 01:31:51', 0, '0000-00-00 00:00:00', 0),
(27444, 84, 1, '120000000', 'Retained Earnings-Prior Year', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27445, 84, 1, '130000000', 'Current Year Earnings', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27446, 84, 1, '110000000', 'Share Capital', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27447, 84, 5, '360000000', 'Deffered Tax Liabilities', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27448, 84, 6, '370000000', 'Borrowing', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27449, 84, 6, '370010000', 'Bank Loans', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27450, 84, 6, '370080000', 'Other Long-Term Liabilities', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27451, 84, 12, '860000000', 'Income Tax Expense', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27452, 84, 7, '400000000', 'Sales', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27453, 84, 7, '410000000', 'Audio Equip Rental Income', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27454, 84, 7, '420000000', 'Video Equip Rental Income', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27455, 84, 7, '430000000', 'Other Service Fees', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27456, 84, 7, '460000000', 'Miscellaneous Income', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27457, 84, 8, '500000000', 'Cost of Goods Sold', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27458, 84, 8, '500010000', 'Purchases - Audio Equip', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27459, 84, 8, '500020000', 'Purchases - Video Equip', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27460, 84, 8, '510000000', 'Purchase Price Variance', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27461, 84, 8, '560000000', 'Freight', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27462, 84, 8, '570000000', 'Inventory Adjustment Account', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27463, 84, 8, '580000000', 'Commission Expense', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27464, 84, 9, '710000000', 'Discount Received', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27465, 84, 9, '711000000', 'Interest Income', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27466, 84, 9, '712000000', 'Late Fees Collected', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27467, 84, 9, '713000000', 'Freight Collected', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27468, 84, 10, '810000000', 'Administration Expenses', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27469, 84, 10, '810010000', 'Accounting Fees', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27470, 84, 10, '810011000', 'Legal Fees', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27471, 84, 10, '810012000', 'Postage & Delivery', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27472, 84, 10, '810013000', 'Office Supplies', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27473, 84, 10, '810014000', 'Subscriptions', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 07:26:18', 0),
(27474, 84, 10, '810015000', 'Telephone', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27475, 84, 10, '810016000', 'Advertising', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27476, 84, 10, '810017000', 'Maintenance & Repairs', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27477, 84, 10, '810018000', 'Freight', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27478, 84, 10, '810019000', 'Late Payment Charges', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27479, 84, 10, '810020000', 'Rent', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27480, 84, 10, '810021000', 'Electricity', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27481, 84, 10, '810022000', 'Depreciation Expense', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27482, 84, 10, '810040000', 'GST- Non Claimable', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
(27483, 84, 10, '810050000', 'Bad Debt Expense', '', 33, '2014-08-06 02:22:03', 0, '2014-08-12 01:59:29', 0),
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(27854, 1, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27855, 2, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27856, 3, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27857, 4, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27858, 5, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27859, 6, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27860, 7, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27861, 8, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27862, 9, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27863, 10, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27864, 11, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27865, 12, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27866, 13, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27867, 14, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27868, 16, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27869, 17, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27870, 18, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27871, 19, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27872, 20, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27873, 21, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27874, 22, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27875, 23, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27876, 24, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27877, 25, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0);
INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `acctDesc`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(27878, 26, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27879, 27, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27880, 28, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27881, 29, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27882, 30, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27883, 31, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27884, 32, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27885, 33, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27886, 34, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27887, 35, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27888, 36, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27889, 37, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27890, 38, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27891, 39, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27892, 40, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27893, 41, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27894, 42, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27895, 43, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27896, 44, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27897, 45, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27898, 46, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27899, 52, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27900, 53, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27901, 54, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27902, 55, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27903, 56, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27904, 57, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27905, 74, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27906, 76, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27907, 81, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27908, 83, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27909, 84, 4, '340050000', 'Wakaf Accrual', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27910, 1, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27911, 2, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27912, 3, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27913, 4, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27914, 5, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27915, 6, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27916, 7, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27917, 8, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27918, 9, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27919, 10, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27920, 11, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27921, 12, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27922, 13, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27923, 14, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27924, 16, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27925, 17, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27926, 18, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27927, 19, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27928, 20, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27929, 21, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27930, 22, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27931, 23, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27932, 24, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27933, 25, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27934, 26, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27935, 27, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27936, 28, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27937, 29, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27938, 30, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27939, 31, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27940, 32, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27941, 33, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27942, 34, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27943, 35, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27944, 36, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27945, 37, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27946, 38, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27947, 39, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27948, 40, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27949, 41, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27950, 42, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27951, 43, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27952, 44, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27953, 45, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27954, 46, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27955, 52, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27956, 53, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27957, 54, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27958, 55, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27959, 56, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27960, 57, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27961, 74, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27962, 75, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27963, 76, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27964, 81, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27965, 82, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27966, 83, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(27967, 84, 4, '340060000', 'Zakat Payable', '', 1, '2014-08-12 11:05:41', 0, '0000-00-00 00:00:00', 0),
(28005, 15, 1, '110000000', 'Share Capital', '', 16, '2014-08-12 13:10:39', 0, '0000-00-00 00:00:00', 0),
(28006, 15, 8, '520000000', 'Purchase Returns & Allowance', '', 16, '2014-08-12 13:10:39', 0, '0000-00-00 00:00:00', 0),
(28007, 15, 10, '810021000', 'Advertising & Promotion Exp', '', 16, '2014-08-12 13:10:39', 0, '0000-00-00 00:00:00', 0),
(28008, 15, 10, '810022000', 'Advertising', '', 16, '2014-08-12 13:10:39', 0, '0000-00-00 00:00:00', 0),
(28009, 15, 10, '810023000', 'In-store Promotions', '', 16, '2014-08-12 13:10:39', 0, '0000-00-00 00:00:00', 0),
(28010, 15, 10, '810024000', 'Depreciation Expense', '', 16, '2014-08-12 13:10:39', 0, '0000-00-00 00:00:00', 0),
(28011, 15, 10, '820017010', 'Fringe Benefits Tax', '', 16, '2014-08-12 13:10:39', 0, '0000-00-00 00:00:00', 0),
(28012, 15, 10, '820017020', 'Staff Amenities', '', 16, '2014-08-12 13:10:39', 0, '0000-00-00 00:00:00', 0),
(28013, 15, 10, '820017030', 'Wages & Salaries', '', 16, '2014-08-12 13:10:39', 0, '0000-00-00 00:00:00', 0),
(28014, 15, 10, '820017040', 'Workers\n'' Compensation', '', 16, '2014-08-12 13:10:39', 0, '0000-00-00 00:00:00', 0),
(28015, 15, 10, '820017080', 'Other Employment Expenses', '', 16, '2014-08-12 13:10:39', 0, '0000-00-00 00:00:00', 0),
(28016, 15, 10, '820018010', 'Rent', '', 16, '2014-08-12 13:10:39', 0, '0000-00-00 00:00:00', 0),
(28017, 15, 10, '820018020', 'Property Taxes', '', 16, '2014-08-12 13:10:39', 0, '0000-00-00 00:00:00', 0),
(28018, 15, 10, '820018030', 'Electricity', '', 16, '2014-08-12 13:10:39', 0, '0000-00-00 00:00:00', 0),
(28019, 15, 10, '820018040', 'Water', '', 16, '2014-08-12 13:10:39', 0, '0000-00-00 00:00:00', 0),
(28020, 86, 1, '120000000', 'Retained Earnings-Prior Year', '', 19, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(28021, 86, 1, '130000000', 'Current Year Earnings', '', 19, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(28022, 86, 2, '200000000', 'Fixed Assets', '', 19, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(28023, 86, 2, '200010000', 'Buildings & Improvements', '', 19, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(28024, 86, 2, '200010010', 'Bldgs & Imprv at Cost', '', 19, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(28025, 86, 2, '200010020', 'Bldgs & Imprv Accum Dep''n', '', 19, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(28026, 86, 2, '200020000', 'Production Equipment', '', 19, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(28027, 86, 2, '200020010', 'Production Equipment at Cost', '', 19, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(28028, 86, 2, '200020020', 'Production Equipment Accum Dep''n', '', 19, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(28029, 86, 2, '200030000', 'Furniture and Fixtures', '', 19, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(28030, 86, 2, '200030010', 'Furniture & Fixtures at Cost', '', 19, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(28031, 86, 2, '200030020', 'Furniture & Fixtures Accum Dep''n', '', 19, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(28032, 86, 2, '200040000', 'Motor Vehicles', '', 19, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(28033, 86, 2, '200040010', 'Motor Vehicles at Cost', '', 19, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(28034, 86, 2, '200040020', 'Motor Vehicles Accum Dep''n', '', 19, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(28035, 86, 2, '200050000', 'Leasehold Improvements', '', 19, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(28036, 86, 2, '200050010', 'Improvements at Cost', '', 19, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(28037, 86, 2, '200050020', 'Improvements Amortisation', '', 19, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
(28038, 86, 3, '210000000', 'Trade Receivable', '', 19, '2014-08-13 05:12:08', 0, '0000-00-00 00:00:00', 0),
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(28222, 87, 10, '810015000', 'Telephone', '', 16, '2014-08-21 02:30:25', 0, '0000-00-00 00:00:00', 0),
(28223, 87, 10, '810016000', 'Advertising', '', 16, '2014-08-21 02:30:25', 0, '0000-00-00 00:00:00', 0),
(28224, 87, 10, '810017000', 'Maintenance & Repairs', '', 16, '2014-08-21 02:30:25', 0, '0000-00-00 00:00:00', 0),
(28225, 87, 10, '810018000', 'Freight', '', 16, '2014-08-21 02:30:25', 0, '0000-00-00 00:00:00', 0),
(28226, 87, 10, '810019000', 'Late Payment Charges', '', 16, '2014-08-21 02:30:25', 0, '0000-00-00 00:00:00', 0),
(28227, 87, 10, '810020000', 'Rent', '', 16, '2014-08-21 02:30:25', 0, '0000-00-00 00:00:00', 0),
(28228, 87, 10, '810021000', 'Electricity', '', 16, '2014-08-21 02:30:25', 0, '0000-00-00 00:00:00', 0),
(28229, 87, 10, '810022000', 'Depreciation Expense', '', 16, '2014-08-21 02:30:25', 0, '0000-00-00 00:00:00', 0),
(28230, 87, 10, '810040000', 'GST- Non Claimable', '', 16, '2014-08-21 02:30:25', 0, '0000-00-00 00:00:00', 0),
(28231, 87, 10, '810050000', 'Bad Debt Expense', '', 16, '2014-08-21 02:30:25', 0, '0000-00-00 00:00:00', 0),
(28232, 87, 10, '820000000', 'Employment Expenses', '', 16, '2014-08-21 02:30:25', 0, '0000-00-00 00:00:00', 0),
(28233, 87, 10, '820010000', 'Staff Amenities', '', 16, '2014-08-21 02:30:25', 0, '0000-00-00 00:00:00', 0),
(28234, 87, 10, '820030000', 'Wages & Salaries', '', 16, '2014-08-21 02:30:25', 0, '0000-00-00 00:00:00', 0),
(28235, 87, 10, '820040000', 'Workers'' Compensation', '', 16, '2014-08-21 02:30:25', 0, '0000-00-00 00:00:00', 0),
(28236, 87, 10, '820050000', 'Other Employment Expenses', '', 16, '2014-08-21 02:30:25', 0, '0000-00-00 00:00:00', 0),
(28237, 87, 10, '830000000', 'Interest & Bank Charges', '', 16, '2014-08-21 02:30:25', 0, '0000-00-00 00:00:00', 0),
(28238, 87, 10, '810060000', 'Discounts Given', '', 16, '2014-08-21 02:30:25', 0, '0000-00-00 00:00:00', 0),
(28239, 87, 10, '810060010', 'Prompt Payment Discount', '', 16, '2014-08-21 02:30:25', 0, '0000-00-00 00:00:00', 0),
(28240, 87, 10, '810070000', 'Zakat Expense', '', 16, '2014-08-21 02:30:25', 0, '0000-00-00 00:00:00', 0),
(28241, 87, 11, '870000000', 'Gain/(Loss) On Exchange', '', 16, '2014-08-21 02:30:25', 0, '2014-08-21 03:06:54', 0),
(28242, 87, 12, '860000000', 'Income Tax Expense', '', 16, '2014-08-21 02:30:25', 0, '0000-00-00 00:00:00', 0),
(28243, 87, 1, '110000000', 'Share Capital', '', 16, '2014-08-21 02:30:25', 0, '0000-00-00 00:00:00', 0),
(28244, 87, 10, '810080000', 'Wakaf Expense', '', 16, '2014-08-21 02:30:25', 0, '0000-00-00 00:00:00', 0),
(28245, 87, 4, '340050000', 'Wakaf Accrual', '', 16, '2014-08-21 02:30:25', 0, '0000-00-00 00:00:00', 0),
(28246, 87, 4, '340060000', 'Zakat Payable', '', 16, '2014-08-21 02:30:25', 0, '0000-00-00 00:00:00', 0),
(28247, 87, 4, '310000000', 'AP Accrual Inventory', '', 16, '2014-08-21 02:30:25', 0, '0000-00-00 00:00:00', 0),
(28248, 87, 10, '810031000', 'Sales Tax', '', 16, '2014-08-21 02:30:25', 0, '0000-00-00 00:00:00', 0),
(28249, 87, 10, '810032000', 'Service Tax', '', 16, '2014-08-21 02:30:25', 0, '0000-00-00 00:00:00', 0),
(28250, 87, 10, '810033000', 'Import Duty', '', 16, '2014-08-21 02:30:25', 0, '0000-00-00 00:00:00', 0),
(28276, 86, 4, '310000000', 'AP Accrual Inventory', '', 0, '2014-08-26 21:17:19', 0, '0000-00-00 00:00:00', 0),
(28277, 93, 1, '120000000', 'Retained Earnings-Prior Year', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28278, 93, 1, '130000000', 'Current Year Earnings', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28279, 93, 2, '200000000', 'Fixed Assets', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28280, 93, 2, '200010000', 'Buildings & Improvements', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28281, 93, 2, '200010010', 'Bldgs & Imprv at Cost', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28282, 93, 2, '200010020', 'Bldgs & Imprv Accum Dep''n', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28283, 93, 2, '200020000', 'Production Equipment', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28284, 93, 2, '200020010', 'Production Equipment at Cost', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28285, 93, 2, '200020020', 'Production Equipment Accum Dep''n', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28286, 93, 2, '200030000', 'Furniture and Fixtures', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28287, 93, 2, '200030010', 'Furniture & Fixtures at Cost', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28288, 93, 2, '200030020', 'Furniture & Fixtures Accum Dep''n', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28289, 93, 2, '200040000', 'Motor Vehicles', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28290, 93, 2, '200040010', 'Motor Vehicles at Cost', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28291, 93, 2, '200040020', 'Motor Vehicles Accum Dep''n', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28292, 93, 2, '200050000', 'Leasehold Improvements', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28293, 93, 2, '200050010', 'Improvements at Cost', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28294, 93, 2, '200050020', 'Improvements Amortisation', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28295, 93, 3, '210000000', 'Trade Receivable', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28296, 93, 3, '220000000', 'Cash and Bank Balances', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28297, 93, 3, '220010000', 'Bank', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28298, 93, 3, '220020000', 'Cash in Hand', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28299, 93, 3, '220030000', 'Petty Cash', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28300, 93, 3, '230000000', 'Inventories', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28301, 93, 3, '230010000', 'Stock of Work in Progress', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28302, 93, 3, '240000000', 'Other Receivables', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28303, 93, 3, '250000000', 'Prepayments and Deposits', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28304, 93, 3, '250010000', 'Prepayments', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28305, 93, 3, '250020000', 'Deposits Paid', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28306, 93, 3, '260000000', 'Tax Claimable', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28307, 93, 3, '260010000', 'GST Input Tax', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28308, 93, 3, '260011000', 'Provision for GST Non-Claimable', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28309, 93, 3, '260020000', 'Suspense GST - Input Tax', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28310, 93, 4, '300000000', 'Trade Payable', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28311, 93, 4, '320000000', 'Other Payables', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28312, 93, 4, '330000000', 'Tax Payable', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28313, 93, 4, '330010000', 'GST Output Tax', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28314, 93, 4, '330020000', 'Suspense GST - Output Tax', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28315, 93, 4, '330030000', 'Import Duty Payable', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28316, 93, 4, '330040000', 'Sales Tax Payable', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28317, 93, 4, '330050000', 'Service Tax Payable', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28318, 93, 4, '340000000', 'Accruals', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28319, 93, 4, '340010000', 'Accrued Payroll', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28320, 93, 4, '340020000', 'Payroll Deductions Payable', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28321, 93, 4, '340030000', 'PAYE Tax Payable', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28322, 93, 4, '340040000', 'Commission Payable', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28323, 93, 4, '350000000', 'Client Deposits', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28324, 93, 5, '360000000', 'Deffered Tax Liabilities', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28325, 93, 6, '370000000', 'Borrowing', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28326, 93, 6, '370010000', 'Bank Loans', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28327, 93, 6, '370080000', 'Other Long-Term Liabilities', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28328, 93, 7, '400000000', 'Sales', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28329, 93, 7, '410000000', 'Audio Equip Rental Income', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28330, 93, 7, '420000000', 'Video Equip Rental Income', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28331, 93, 7, '430000000', 'Other Service Fees', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28332, 93, 7, '460000000', 'Miscellaneous Income', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28333, 93, 8, '500000000', 'Cost of Goods Sold', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28334, 93, 8, '500010000', 'Purchases - Audio Equip', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28335, 93, 8, '500020000', 'Purchases - Video Equip', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28336, 93, 8, '510000000', 'Purchase Price Variance', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28337, 93, 8, '560000000', 'Freight', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28338, 93, 8, '570000000', 'Inventory Adjustment Account', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28339, 93, 8, '580000000', 'Commission Expense', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28340, 93, 19, '710000000', 'Discount Received', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28341, 93, 19, '711000000', 'Interest Income', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28342, 93, 19, '712000000', 'Late Fees Collected', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28343, 93, 19, '713000000', 'Freight Collected', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28344, 93, 10, '810000000', 'Administration Expenses', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28345, 93, 10, '810010000', 'Accounting Fees', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28346, 93, 10, '810011000', 'Legal Fees', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28347, 93, 10, '810012000', 'Postage & Delivery', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28348, 93, 10, '810013000', 'Office Supplies', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28349, 93, 10, '810014000', 'Subscriptions', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28350, 93, 10, '810015000', 'Telephone', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28351, 93, 10, '810016000', 'Advertising', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28352, 93, 10, '810017000', 'Maintenance & Repairs', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28353, 93, 10, '810018000', 'Freight', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28354, 93, 10, '810019000', 'Late Payment Charges', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28355, 93, 10, '810020000', 'Rent', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28356, 93, 10, '810021000', 'Electricity', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28357, 93, 10, '810022000', 'Depreciation Expense', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28358, 93, 10, '810040000', 'GST- Non Claimable', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28359, 93, 10, '810050000', 'Bad Debt Expenses', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28360, 93, 10, '820000000', 'Employment Expenses', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28361, 93, 10, '820010000', 'Staff Amenities', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28362, 93, 10, '820030000', 'Wages & Salaries', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28363, 93, 10, '820040000', 'Workers'' Compensation', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28364, 93, 10, '820050000', 'Other Employment Expenses', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28365, 93, 10, '830000000', 'Interest & Bank Charges', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28366, 93, 10, '810060000', 'Discounts Given', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28367, 93, 10, '810060010', 'Prompt Payment Discount', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28368, 93, 10, '810070000', 'Zakat Expense', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28369, 93, 11, '860000000', 'Bad Debt Expense', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28370, 93, 11, '870000000', 'Gain / (Loss) On Exchange', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28371, 93, 12, '860000000', 'Income Tax Expense', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28372, 93, 1, '110000000', 'Share Capital', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28373, 93, 10, '810080000', 'Wakaf Expense', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28374, 93, 4, '340050000', 'Wakaf Accrual', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28375, 93, 4, '310000000', 'AP Accrual Inventory', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28376, 93, 10, '810031000', 'Sales Tax', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28377, 93, 10, '810032000', 'Service Tax', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28378, 93, 10, '810033000', 'Import Duty', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28379, 93, 11, '340060000', 'Zakat Payable', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28380, 93, 11, '850000000', 'Finance Cost', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28381, 93, 11, '850010000', 'Bank Charges', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28382, 93, 11, '850020000', 'Interest On Loan', '', 41, '2014-09-02 03:53:36', 0, '0000-00-00 00:00:00', 0),
(28404, 93, 3, '220010010', 'MBB', '', 0, '2014-09-02 02:37:07', 0, '0000-00-00 00:00:00', 0),
(28405, 93, 3, '300010000', 'Supplier 01 Sdn Bhd', '', 0, '2014-09-02 20:20:44', 0, '0000-00-00 00:00:00', 0),
(28406, 93, 3, '300020000', 'Supplier 02 Sdn Bhd', '', 0, '2014-09-02 20:21:04', 0, '0000-00-00 00:00:00', 0);

-- --------------------------------------------------------

--
-- Table structure for table `comp_chart_of_acct_bak`
--

CREATE TABLE IF NOT EXISTS `comp_chart_of_acct_bak` (
  `ID` int(11) NOT NULL DEFAULT '0',
  `companyID` int(11) NOT NULL,
  `acctGroupID` int(11) NOT NULL,
  `acctCode` char(9) NOT NULL,
  `acctName` varchar(128) NOT NULL,
  `acctDesc` varchar(128) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_chart_of_acct_bak`
--

INSERT INTO `comp_chart_of_acct_bak` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `acctDesc`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1, 1, 1, '100000010', 'Owner''s/Shareholder''s capital', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-08-07 02:44:02', 0),
(2, 1, 1, '120000000', 'Retained Earnings-Prior Year', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-08-07 02:44:48', 0),
(3, 1, 1, '130000000', 'Current Year Earnings', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-08-07 02:44:51', 0),
(4, 1, 2, '200000000', 'Fixed Assets', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(5, 1, 2, '200010000', 'Manufacturing Plant', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(6, 1, 2, '200010010', 'Manufacturing Plant at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(7, 1, 2, '200010020', 'Manufacturing Plant Accum Dep''n', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(8, 1, 2, '200020000', 'Manufacturing Equipment', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
(9, 1, 2, '200020010', 'Manufacturing Equipment at Cost', 'hak ajf ahal ', 1, '2014-05-08 04:50:56', 0, '2014-06-16 06:10:37', 0),
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(171, 2, 0, '340020000', 'Payroll Deductions Payable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(172, 2, 0, '340030000', 'PAYE Tax Payable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(173, 2, 0, '340040000', 'Commission Payable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(174, 2, 0, '350000000', 'Client Deposits', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(175, 2, 0, '360000000', 'Deffered Tax Liabilities', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(176, 2, 0, '370000000', 'Borrowing', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(177, 2, 0, '370010000', 'Bank Loans', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(178, 2, 0, '370080000', 'Other Long-Term Liabilities', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(179, 2, 19, '400000000', 'Sales', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(180, 2, 19, '410000000', 'Audio Equip Rental Income', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(181, 2, 19, '420000000', 'Video Equip Rental Income', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(182, 2, 19, '430000000', 'Other Service Fees', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(183, 2, 19, '460000000', 'Miscellaneous Income', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(184, 2, 0, '500000000', 'Cost of Goods Sold', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(185, 2, 0, '500010000', 'Purchases - Audio Equip', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(186, 2, 0, '500020000', 'Purchases - Video Equip', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(187, 2, 0, '510000000', 'Purchase Price Variance', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(188, 2, 0, '560000000', 'Freight', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(189, 2, 0, '570000000', 'Inventory Adjustment Account', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(190, 2, 0, '580000000', 'Commission Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(191, 2, 0, '710000000', 'Discount Received', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(192, 2, 0, '711000000', 'Interest Income', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(193, 2, 0, '712000000', 'Late Fees Collected', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(194, 2, 0, '713000000', 'Freight Collected', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(195, 2, 0, '810000000', 'Administration Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(196, 2, 0, '810010000', 'Accounting Fees', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(197, 2, 0, '810011000', 'Legal Fees', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(198, 2, 0, '810012000', 'Postage & Delivery', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(199, 2, 0, '810013000', 'Office Supplies', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(200, 2, 0, '810014000', 'Dues & Subscriptions', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(201, 2, 0, '810015000', 'Telephone', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(202, 2, 0, '810016000', 'Advertising', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(203, 2, 0, '810017000', 'Maintenance & Repairs', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(204, 2, 0, '810018000', 'Freight', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(205, 2, 0, '810019000', 'Late Payment Charges', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(206, 2, 0, '810020000', 'Rent', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(207, 2, 0, '810021000', 'Electricity', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(208, 2, 0, '810022000', 'Depreciation Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(209, 2, 0, '810040000', 'GST- Non Claimable', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(210, 2, 0, '810050000', 'Bad Debt Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-07 10:06:21', 0),
(211, 2, 0, '820000000', 'Employment Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(212, 2, 0, '820010000', 'Staff Amenities', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(213, 2, 0, '820030000', 'Wages & Salaries', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(214, 2, 0, '820040000', 'Workers'' Compensation', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(215, 2, 0, '820050000', 'Other Employment Expenses', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(216, 2, 0, '830000000', 'Interest & Bank Charges', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(217, 2, 0, '810060000', 'Discounts Given', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-07 10:24:40', 0),
(218, 2, 0, '810060010', 'Prompt Payment Discount', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-07 10:25:50', 0),
(219, 2, 0, '810070000', 'Zakat Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-08-07 10:26:56', 0),
(220, 2, 0, '860000000', 'Bad Debt Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(221, 2, 0, '870000000', 'Exchange Difference', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(222, 2, 24, '860000000', 'Income Tax Expense', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(223, 2, 0, '110000000', 'Share Capital', 'hak ajf ahal ', 1, '2014-05-08 04:51:13', 0, '2014-07-24 02:34:15', 0),
(224, 15, 230, '100000000', 'Owner''s/Shareholder''s capital', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(225, 15, 230, '120000000', 'Retained Earnings-Prior Year', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(226, 15, 230, '130000000', 'Current Year Earnings', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(227, 15, 250, '200000000', 'Fixed Assets', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(228, 15, 250, '200010000', 'Manufacturing Plant', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(229, 15, 250, '200010010', 'Manufacturing Plant at Cost', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(230, 15, 250, '200010020', 'Manufacturing Plant Accum Dep''n', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(231, 15, 250, '200020000', 'Manufacturing Equipment', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(232, 15, 250, '200020010', 'Manufacturing Equipment at Cost', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(233, 15, 250, '200020020', 'Manufacturing Equipment Accum Dep''n', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(234, 15, 250, '200030000', 'Furniture & Fixtures', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(235, 15, 250, '200030010', 'Furn & Fixtures at Cost', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(236, 15, 250, '200030020', 'Furn & Fixtures Accum Dep''n', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(237, 15, 250, '200040000', 'Office Equipment', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(238, 15, 250, '200040010', 'Office Equipment at Cost', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(239, 15, 250, '200040020', 'Office Equipment Accum Dep''n', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(240, 15, 250, '200050000', 'Motor Vehicles', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(241, 15, 250, '200050010', 'Motor Vehicles at Cost', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(242, 15, 250, '200050020', 'Motor Vehicles Accum Dep''n', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(243, 15, 251, '210000000', 'Trade Receivable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(244, 15, 251, '220000000', 'Cash and Bank Balances', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(245, 15, 251, '220010000', 'Bank', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(246, 15, 251, '220020000', 'Cash in Hand', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(247, 15, 251, '220030000', 'Petty Cash''s', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(248, 15, 251, '230000000', 'Inventories', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(249, 15, 251, '230010000', 'Stock of Work in Progress', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(250, 15, 251, '240000000', 'Other Receivables', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(251, 15, 251, '250000000', 'Prepayments and Deposits', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(252, 15, 251, '250010000', 'Prepayments', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(253, 15, 251, '250020000', 'Deposits Paid', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(254, 15, 251, '260000000', 'Tax Claimable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(255, 15, 251, '260010000', 'GST Input Tax', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(256, 15, 251, '260011000', 'Provision for GST Non-Claimable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(257, 15, 251, '260020000', 'Suspense GST - Input Tax', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(258, 15, 248, '300000000', 'Trade Payable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(259, 15, 248, '320000000', 'Other Payables', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(260, 15, 248, '330000000', 'Tax Payable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(261, 15, 248, '330010000', 'GST Output Tax', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(262, 15, 248, '330020000', 'Suspense GST - Output Tax', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(263, 15, 248, '330030000', 'Import Duty Payable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(264, 15, 248, '330040000', 'Sales Tax Payable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(265, 15, 248, '330050000', 'Service Tax Payable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(266, 15, 248, '340000000', 'Accruals', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(267, 15, 248, '340010000', 'Accrued Payroll', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(268, 15, 248, '340020000', 'Payroll Deductions', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(269, 15, 248, '340030000', 'PAYE Tax Payable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(270, 15, 248, '340040000', 'Commission Payable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(271, 15, 248, '350000000', 'Client Deposits', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(272, 15, 232, '360000000', 'Deffered Tax Liabilities', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(273, 15, 233, '370000000', 'Borrowing', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(274, 15, 233, '370010000', 'Bank Loan', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(275, 15, 233, '370080000', 'Other Long-Term Liabilities', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(276, 15, 240, '400000000', 'Sales', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(277, 15, 240, '400010000', 'Sales-Baked Items', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(278, 15, 240, '400020000', 'Sales-Novelty Items', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(279, 15, 240, '480000000', 'Miscellaneous Income', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(280, 15, 241, '500000000', 'Cost of Goods Sold', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(281, 15, 241, '500010000', 'Baked Items', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(282, 15, 241, '500020000', 'Novelty Items', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(283, 15, 241, '510000000', 'Purchase Price Variance', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(284, 15, 241, '560000000', 'Freight', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(285, 15, 241, '570000000', 'Inventory Adjustment Account', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(286, 15, 241, '580000000', 'Commission Expense', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(287, 15, 243, '710000000', 'Discount Received', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(288, 15, 243, '711000000', 'Interest Income', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(289, 15, 243, '712000000', 'Late Fees Collected', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(290, 15, 243, '713000000', 'Freight Collected', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(291, 15, 244, '810000000', 'Administration Expenses', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(292, 15, 244, '810011100', 'Accounting Fees', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(293, 15, 244, '810011200', 'Legal Fees', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(294, 15, 244, '810014000', 'Dues & Subscriptions', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(295, 15, 244, '810015000', 'Office Supplies', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(296, 15, 244, '810016000', 'Freight', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(297, 15, 244, '810017000', 'Late Payment Charges', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(298, 15, 244, '810019000', 'Advertising & Promotion Exp', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(299, 15, 244, '810019020', 'In-store Promotions', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(300, 15, 244, '810020000', 'Depreciation Expense', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(301, 15, 244, '810040000', 'GST- Non Claimable', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(302, 15, 244, '810050000', 'Bad Debt Expense', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-07 10:06:21', 0),
(303, 15, 244, '820000000', 'Operation Expenses', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(304, 15, 244, '820011000', 'Cleaning	Expenses', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(305, 15, 244, '820012000', 'Postage & Delivery', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(306, 15, 244, '820013000', 'Printing', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(307, 15, 244, '820014000', 'Rent', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(308, 15, 244, '820015000', 'Store Supplies', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(309, 15, 244, '820016000', 'Telephone', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(310, 15, 244, '820017000', 'Water', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(311, 15, 244, '820018000', 'Shrinkage/Spoilage', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
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(315, 15, 244, '820019030', 'Wages & Salaries ', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(316, 15, 244, '820019040', 'Workers'' Compensation', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
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(318, 15, 244, '820020000', 'Uniforms & Laundry', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(319, 15, 244, '830000000', 'Interest & Bank Charges', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(320, 15, 244, '810060000', 'Discounts Given', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-07 10:24:40', 0),
(321, 15, 244, '810060010', 'Prompt Payment Discount', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-07 10:25:50', 0),
(322, 15, 244, '810070000', 'Zakat Expense', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-08-07 10:26:56', 0),
(323, 15, 245, '860000000', 'Bad Debt Expense', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(324, 15, 245, '870000000', 'Exchange Difference', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
(325, 15, 235, '860000000', 'Income Tax Expense', 'hak ajf ahal ', 16, '2014-06-06 08:08:24', 0, '2014-07-24 02:34:15', 0),
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(327, 59, 299, '120000000', 'Retained Earnings-Prior Year', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(328, 59, 299, '130000000', 'Current Year Earnings', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(329, 59, 319, '200000000', 'Fixed Assets', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(330, 59, 319, '200010000', 'Buildings & Improvements', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(331, 59, 319, '200010010', 'Bldgs & Imprv at Cost', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(332, 59, 319, '200010020', 'Bldgs & Imprv Accum Dep''n', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(333, 59, 319, '200020000', 'Production Equipment', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(334, 59, 319, '200020010', 'Production Equipment at Cost', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(335, 59, 319, '200020020', 'Production Equipment Accum Dep''n', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(336, 59, 319, '200030000', 'Furniture and Fixtures', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(337, 59, 319, '200030010', 'Furniture & Fixtures at Cost', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(338, 59, 319, '200030020', 'Furniture & Fixtures Accum Dep''n', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(339, 59, 319, '200040000', 'Motor Vehicles', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(340, 59, 319, '200040010', 'Motor Vehicles at Cost', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(341, 59, 319, '200040020', 'Motor Vehicles Accum Dep''n', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(342, 59, 319, '200050000', 'Leasehold Improvements', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(343, 59, 319, '200050010', 'Improvements at Cost', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(344, 59, 319, '200050020', 'Improvements Amortisation', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(345, 59, 320, '210000000', 'Trade Receivable', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(346, 59, 320, '220000000', 'Cash and Bank Balances', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(347, 59, 320, '220010000', 'Bank', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(348, 59, 320, '220020000', 'Cash in Hand', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(349, 59, 320, '220030000', 'Petty Cash', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(350, 59, 320, '230000000', 'Inventories', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(351, 59, 320, '230010000', 'Stock of Work in Progress', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(352, 59, 320, '240000000', 'Other Receivables', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(353, 59, 320, '250000000', 'Prepayments and Deposits', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(354, 59, 320, '250010000', 'Prepayments', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(355, 59, 320, '250020000', 'Deposits Paid', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(356, 59, 320, '260000000', 'Tax Claimable', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(357, 59, 320, '260010000', 'GST Input Tax', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(358, 59, 320, '260011000', 'Provision for GST Non-Claimable', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(359, 59, 320, '260020000', 'Suspense GST - Input Tax', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(360, 59, 317, '300000000', 'Trade Payable', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(361, 59, 317, '320000000', 'Other Payables', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(362, 59, 317, '330000000', 'Tax Payable', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(363, 59, 317, '330010000', 'GST Output Tax', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(364, 59, 317, '330020000', 'Suspense GST - Output Tax', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(365, 59, 317, '330030000', 'Import Duty Payable', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(366, 59, 317, '330040000', 'Sales Tax Payable', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(367, 59, 317, '330050000', 'Service Tax Payable', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(368, 59, 317, '340000000', 'Accruals', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(369, 59, 317, '340010000', 'Accrued Payroll', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(370, 59, 317, '340020000', 'Payroll Deductions Payable', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(371, 59, 317, '340030000', 'PAYE Tax Payable', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(372, 59, 317, '340040000', 'Commission Payable', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(373, 59, 317, '350000000', 'Client Deposits', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(374, 59, 301, '360000000', 'Deffered Tax Liabilities', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(375, 59, 302, '370000000', 'Borrowing', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(376, 59, 302, '370010000', 'Bank Loans', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(377, 59, 302, '370080000', 'Other Long-Term Liabilities', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(378, 59, 309, '400000000', 'Sales', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(379, 59, 309, '410000000', 'Audio Equip Rental Income', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(380, 59, 309, '420000000', 'Video Equip Rental Income', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(381, 59, 309, '430000000', 'Other Service Fees', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(382, 59, 309, '460000000', 'Miscellaneous Income', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(383, 59, 310, '500000000', 'Cost of Goods Sold', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(384, 59, 310, '500010000', 'Purchases - Audio Equip', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(385, 59, 310, '500020000', 'Purchases - Video Equip', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(386, 59, 310, '510000000', 'Purchase Price Variance', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(387, 59, 310, '560000000', 'Freight', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(388, 59, 310, '570000000', 'Inventory Adjustment Account', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(389, 59, 310, '580000000', 'Commission Expense', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(390, 59, 312, '710000000', 'Discount Received', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(391, 59, 312, '711000000', 'Interest Income', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(392, 59, 312, '712000000', 'Late Fees Collected', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(393, 59, 312, '713000000', 'Freight Collected', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(394, 59, 313, '810000000', 'Administration Expenses', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(395, 59, 313, '810010000', 'Accounting Fees', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(396, 59, 313, '810011000', 'Legal Fees', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(397, 59, 313, '810012000', 'Postage & Delivery', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(398, 59, 313, '810013000', 'Office Supplies', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(399, 59, 313, '810014000', 'Dues & Subscriptions', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(400, 59, 313, '810015000', 'Telephone', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(401, 59, 313, '810016000', 'Advertising', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(402, 59, 313, '810017000', 'Maintenance & Repairs', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(403, 59, 313, '810018000', 'Freight', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(404, 59, 313, '810019000', 'Late Payment Charges', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(405, 59, 313, '810020000', 'Rent', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(406, 59, 313, '810021000', 'Electricity', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(407, 59, 313, '810022000', 'Depreciation Expense', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(408, 59, 313, '810040000', 'GST- Non Claimable', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(409, 59, 313, '810050000', 'Bad Debt Expense', '', 16, '2014-07-10 02:45:50', 0, '2014-08-07 10:06:21', 0),
(410, 59, 313, '820000000', 'Employment Expenses', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(411, 59, 313, '820010000', 'Staff Amenities', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(412, 59, 313, '820030000', 'Wages & Salaries', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(413, 59, 313, '820040000', 'Workers'' Compensation', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(414, 59, 313, '820050000', 'Other Employment Expenses', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(415, 59, 313, '830000000', 'Interest & Bank Charges', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(416, 59, 313, '810060000', 'Discounts Given', '', 16, '2014-07-10 02:45:50', 0, '2014-08-07 10:24:40', 0),
(417, 59, 313, '810060010', 'Prompt Payment Discount', '', 16, '2014-07-10 02:45:50', 0, '2014-08-07 10:25:50', 0),
(418, 59, 313, '810070000', 'Zakat Expense', '', 16, '2014-07-10 02:45:50', 0, '2014-08-07 10:26:56', 0),
(419, 59, 314, '860000000', 'Bad Debt Expense', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(420, 59, 314, '870000000', 'Exchange Difference', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(421, 59, 304, '860000000', 'Income Tax Expense', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(422, 59, 299, '110000000', 'Share Capital', '', 16, '2014-07-10 02:45:50', 0, '2014-07-24 02:34:15', 0),
(454, 19, 322, '100000000', 'Owner''s/Shareholder''s capital', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(455, 19, 322, '120000000', 'Retained Earnings-Prior Year', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(456, 19, 322, '130000000', 'Current Year Earnings', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(457, 19, 342, '200000000', 'Fixed Assets', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(458, 19, 342, '200010000', 'Manufacturing Plant', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(459, 19, 342, '200010010', 'Manufacturing Plant at Cost', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(460, 19, 342, '200010020', 'Manufacturing Plant Accum Dep''n', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(461, 19, 342, '200020000', 'Manufacturing Equipment', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(462, 19, 342, '200020010', 'Manufacturing Equipment at Cost', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(463, 19, 342, '200020020', 'Manufacturing Equipment Accum Dep''n', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(464, 19, 342, '200030000', 'Furniture & Fixtures', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(465, 19, 342, '200030010', 'Furn & Fixtures at Cost', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(466, 19, 342, '200030020', 'Furn & Fixtures Accum Dep''n', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(467, 19, 342, '200040000', 'Office Equipment', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(468, 19, 342, '200040010', 'Office Equipment at Cost', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(469, 19, 342, '200040020', 'Office Equipment Accum Dep''n', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(470, 19, 342, '200050000', 'Motor Vehicles', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(471, 19, 342, '200050010', 'Motor Vehicles at Cost', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(472, 19, 342, '200050020', 'Motor Vehicles Accum Dep''n', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(473, 19, 343, '210000000', 'Trade Receivable', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(474, 19, 343, '220000000', 'Cash and Bank Balances', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(475, 19, 343, '220010000', 'Bank', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(476, 19, 343, '220020000', 'Cash in Hand', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(477, 19, 343, '220030000', 'Petty Cash''s', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(478, 19, 343, '230000000', 'Inventories', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(479, 19, 343, '230010000', 'Stock of Work in Progress', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(480, 19, 343, '240000000', 'Other Receivables', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(481, 19, 343, '250000000', 'Prepayments and Deposits', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(482, 19, 343, '250010000', 'Prepayments', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0);
INSERT INTO `comp_chart_of_acct_bak` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `acctDesc`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(483, 19, 343, '250020000', 'Deposits Paid', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(484, 19, 343, '260000000', 'Tax Claimable', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(485, 19, 343, '260010000', 'GST Input Tax', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(486, 19, 343, '260011000', 'Provision for GST Non-Claimable', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(487, 19, 343, '260020000', 'Suspense GST - Input Tax', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(488, 19, 340, '300000000', 'Trade Payable', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(489, 19, 340, '320000000', 'Other Payables', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(490, 19, 340, '330000000', 'Tax Payable', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
(491, 19, 340, '330010000', 'GST Output Tax', '', 16, '2014-07-14 01:55:56', 0, '2014-07-24 02:34:15', 0),
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(884, 74, 417, '370010000', 'Bank Loans', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(885, 74, 417, '370080000', 'Other Long-Term Liabilities', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(886, 74, 424, '400000000', 'Sales', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(887, 74, 424, '410000000', 'Audio Equip Rental Income', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(888, 74, 424, '420000000', 'Video Equip Rental Income', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(889, 74, 424, '430000000', 'Other Service Fees', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(890, 74, 424, '460000000', 'Miscellaneous Income', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(891, 74, 425, '500000000', 'Cost of Goods Sold', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(892, 74, 425, '500010000', 'Purchases - Audio Equip', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(893, 74, 425, '500020000', 'Purchases - Video Equip', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(894, 74, 425, '510000000', 'Purchase Price Variance', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(895, 74, 425, '560000000', 'Freight', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(896, 74, 425, '570000000', 'Inventory Adjustment Account', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(897, 74, 425, '580000000', 'Commission Expense', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(898, 74, 427, '710000000', 'Discount Received', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(899, 74, 427, '711000000', 'Interest Income', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(900, 74, 427, '712000000', 'Late Fees Collected', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(901, 74, 427, '713000000', 'Freight Collected', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(902, 74, 428, '810000000', 'Administration Expenses', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(903, 74, 428, '810010000', 'Accounting Fees', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(904, 74, 428, '810011000', 'Legal Fees', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(905, 74, 428, '810012000', 'Postage & Delivery', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(906, 74, 428, '810013000', 'Office Supplies', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(907, 74, 428, '810014000', 'Dues & Subscriptions', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(908, 74, 428, '810015000', 'Telephone', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(909, 74, 428, '810016000', 'Advertising', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(910, 74, 428, '810017000', 'Maintenance & Repairs', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(911, 74, 428, '810018000', 'Freight', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(912, 74, 428, '810019000', 'Late Payment Charges', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(913, 74, 428, '810020000', 'Rent', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(914, 74, 428, '810021000', 'Electricity', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(915, 74, 428, '810022000', 'Depreciation Expense', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(916, 74, 428, '810040000', 'GST- Non Claimable', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(917, 74, 428, '810050000', 'Bad Debt Expense', '', 20, '2014-07-17 03:46:30', 0, '2014-08-07 10:06:21', 0),
(918, 74, 428, '820000000', 'Employment Expenses', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(919, 74, 428, '820010000', 'Staff Amenities', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(920, 74, 428, '820030000', 'Wages & Salaries', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(921, 74, 428, '820040000', 'Workers'' Compensation', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(922, 74, 428, '820050000', 'Other Employment Expenses', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(923, 74, 428, '830000000', 'Interest & Bank Charges', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(924, 74, 428, '810060000', 'Discounts Given', '', 20, '2014-07-17 03:46:30', 0, '2014-08-07 10:24:40', 0),
(925, 74, 428, '810060010', 'Prompt Payment Discount', '', 20, '2014-07-17 03:46:30', 0, '2014-08-07 10:25:50', 0),
(926, 74, 428, '810070000', 'Zakat Expense', '', 20, '2014-07-17 03:46:30', 0, '2014-08-07 10:26:56', 0),
(927, 74, 429, '860000000', 'Bad Debt Expense', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(928, 74, 429, '870000000', 'Exchange Difference', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(929, 74, 419, '860000000', 'Income Tax Expense', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(930, 74, 414, '110000000', 'Share Capital', '', 20, '2014-07-17 03:46:30', 0, '2014-07-24 02:34:15', 0),
(962, 76, 437, '120000000', 'Retained Earnings-Prior Year', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(963, 76, 437, '130000000', 'Current Year Earnings', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(964, 76, 457, '200000000', 'Fixed Assets', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(965, 76, 457, '200010000', 'Buildings & Improvements', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(966, 76, 457, '200010010', 'Bldgs & Imprv at Cost', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(967, 76, 457, '200010020', 'Bldgs & Imprv Accum Dep''n', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(968, 76, 457, '200020000', 'Production Equipment', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(969, 76, 457, '200020010', 'Production Equipment at Cost', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(970, 76, 457, '200020020', 'Production Equipment Accum Dep''n', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(971, 76, 457, '200030000', 'Furniture and Fixtures', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(972, 76, 457, '200030010', 'Furniture & Fixtures at Cost', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(973, 76, 457, '200030020', 'Furniture & Fixtures Accum Dep''n', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(974, 76, 457, '200040000', 'Motor Vehicles', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(975, 76, 457, '200040010', 'Motor Vehicles at Cost', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(976, 76, 457, '200040020', 'Motor Vehicles Accum Dep''n', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(977, 76, 457, '200050000', 'Leasehold Improvements', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(978, 76, 457, '200050010', 'Improvements at Cost', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(979, 76, 457, '200050020', 'Improvements Amortisation', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(980, 76, 458, '210000000', 'Trade Receivable', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(981, 76, 458, '220000000', 'Cash and Bank Balances', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(982, 76, 458, '220010000', 'Bank', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(983, 76, 458, '220020000', 'Cash in Hand', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(984, 76, 458, '220030000', 'Petty Cash', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(985, 76, 458, '230000000', 'Inventories', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(986, 76, 458, '230010000', 'Stock of Work in Progress', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(987, 76, 458, '240000000', 'Other Receivables', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(988, 76, 458, '250000000', 'Prepayments and Deposits', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(989, 76, 458, '250010000', 'Prepayments', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(990, 76, 458, '250020000', 'Deposits Paid', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(991, 76, 458, '260000000', 'Tax Claimable', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(992, 76, 458, '260010000', 'GST Input Tax', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(993, 76, 458, '260011000', 'Provision for GST Non-Claimable', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(994, 76, 458, '260020000', 'Suspense GST - Input Tax', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(995, 76, 455, '300000000', 'Trade Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(996, 76, 455, '320000000', 'Other Payables', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(997, 76, 455, '330000000', 'Tax Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(998, 76, 455, '330010000', 'GST Output Tax', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(999, 76, 455, '330020000', 'Suspense GST - Output Tax', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1000, 76, 455, '330030000', 'Import Duty Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1001, 76, 455, '330040000', 'Sales Tax Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1002, 76, 455, '330050000', 'Service Tax Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1003, 76, 455, '340000000', 'Accruals', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1004, 76, 455, '340010000', 'Accrued Payroll', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1005, 76, 455, '340020000', 'Payroll Deductions Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1006, 76, 455, '340030000', 'PAYE Tax Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1007, 76, 455, '340040000', 'Commission Payable', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1008, 76, 455, '350000000', 'Client Deposits', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1009, 76, 439, '360000000', 'Deffered Tax Liabilities', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1010, 76, 440, '370000000', 'Borrowing', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1011, 76, 440, '370010000', 'Bank Loans', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1012, 76, 440, '370080000', 'Other Long-Term Liabilities', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1013, 76, 447, '400000000', 'Sales', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1014, 76, 447, '410000000', 'Audio Equip Rental Income', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1015, 76, 447, '420000000', 'Video Equip Rental Income', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1016, 76, 447, '430000000', 'Other Service Fees', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1017, 76, 447, '460000000', 'Miscellaneous Income', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1018, 76, 448, '500000000', 'Cost of Goods Sold', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1019, 76, 448, '500010000', 'Purchases - Audio Equip', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1020, 76, 448, '500020000', 'Purchases - Video Equip', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1021, 76, 448, '510000000', 'Purchase Price Variance', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1022, 76, 448, '560000000', 'Freight', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1023, 76, 448, '570000000', 'Inventory Adjustment Account', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1024, 76, 448, '580000000', 'Commission Expense', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1025, 76, 450, '710000000', 'Discount Received', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1026, 76, 450, '711000000', 'Interest Income', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1027, 76, 450, '712000000', 'Late Fees Collected', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1028, 76, 450, '713000000', 'Freight Collected', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1029, 76, 451, '810000000', 'Administration Expenses', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1030, 76, 451, '810010000', 'Accounting Fees', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1031, 76, 451, '810011000', 'Legal Fees', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1032, 76, 451, '810012000', 'Postage & Delivery', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1033, 76, 451, '810013000', 'Office Supplies', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1034, 76, 451, '810014000', 'Dues & Subscriptions', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1035, 76, 451, '810015000', 'Telephone', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1036, 76, 451, '810016000', 'Advertising', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1037, 76, 451, '810017000', 'Maintenance & Repairs', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1038, 76, 451, '810018000', 'Freight', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1039, 76, 451, '810019000', 'Late Payment Charges', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1040, 76, 451, '810020000', 'Rent', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1041, 76, 451, '810021000', 'Electricity', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1042, 76, 451, '810022000', 'Depreciation Expense', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1043, 76, 451, '810040000', 'GST- Non Claimable', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1044, 76, 451, '810050000', 'Bad Debt Expense', '', 21, '2014-07-17 03:47:42', 0, '2014-08-07 10:06:21', 0),
(1045, 76, 451, '820000000', 'Employment Expenses', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1046, 76, 451, '820010000', 'Staff Amenities', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1047, 76, 451, '820030000', 'Wages & Salaries', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1048, 76, 451, '820040000', 'Workers'' Compensation', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1049, 76, 451, '820050000', 'Other Employment Expenses', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0);
INSERT INTO `comp_chart_of_acct_bak` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `acctDesc`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`) VALUES
(1050, 76, 451, '830000000', 'Interest & Bank Charges', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1051, 76, 451, '810060000', 'Discounts Given', '', 21, '2014-07-17 03:47:42', 0, '2014-08-07 10:24:40', 0),
(1052, 76, 451, '810060010', 'Prompt Payment Discount', '', 21, '2014-07-17 03:47:42', 0, '2014-08-07 10:25:50', 0),
(1053, 76, 451, '810070000', 'Zakat Expense', '', 21, '2014-07-17 03:47:42', 0, '2014-08-07 10:26:56', 0),
(1054, 76, 452, '860000000', 'Bad Debt Expense', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1055, 76, 452, '870000000', 'Exchange Difference', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1056, 76, 442, '860000000', 'Income Tax Expense', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1057, 76, 437, '110000000', 'Share Capital', '', 21, '2014-07-17 03:47:42', 0, '2014-07-24 02:34:15', 0),
(1089, 81, 460, '120000000', 'Retained Earnings-Prior Year', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1090, 81, 460, '130000000', 'Current Year Earnings', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1091, 81, 480, '200000000', 'Fixed Assets', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1092, 81, 480, '200010000', 'Buildings & Improvements', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1093, 81, 480, '200010010', 'Bldgs & Imprv at Cost', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1094, 81, 480, '200010020', 'Bldgs & Imprv Accum Dep''n', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1095, 81, 480, '200020000', 'Production Equipment', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1096, 81, 480, '200020010', 'Production Equipment at Cost', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1097, 81, 480, '200020020', 'Production Equipment Accum Dep''n', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1098, 81, 480, '200030000', 'Furniture and Fixtures', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
(1099, 81, 480, '200030010', 'Furniture & Fixtures at Cost', '', 1, '2014-07-21 01:28:26', 0, '2014-07-24 02:34:15', 0),
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(27479, 84, 1012, '810020000', 'Rent', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
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(27482, 84, 1012, '810040000', 'GST- Non Claimable', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
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(27491, 84, 1012, '810060010', 'Prompt Payment Discount', '', 33, '2014-08-06 02:22:03', 0, '2014-08-07 10:25:50', 0),
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(27493, 84, 1013, '860000000', 'Bad Debt Expense', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27494, 84, 1013, '870000000', 'Exchange Difference', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27495, 84, 1016, '300000000', 'Trade Payable', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27496, 84, 1016, '320000000', 'Other Payables', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27497, 84, 1016, '330000000', 'Tax Payable', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27498, 84, 1016, '330010000', 'GST Output Tax', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27499, 84, 1016, '330020000', 'Suspense GST - Output Tax', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27500, 84, 1016, '330030000', 'Import Duty Payable', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27501, 84, 1016, '330040000', 'Sales Tax Payable', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27502, 84, 1016, '330050000', 'Service Tax Payable', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27503, 84, 1016, '340000000', 'Accruals', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27504, 84, 1016, '340010000', 'Accrued Payroll', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27505, 84, 1016, '340020000', 'Payroll Deductions Payable', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
(27506, 84, 1016, '340030000', 'PAYE Tax Payable', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
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(27512, 84, 1018, '200010020', 'Bldgs & Imprv Accum Dep''n', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
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(27514, 84, 1018, '200020010', 'Production Equipment at Cost', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
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(27516, 84, 1018, '200030000', 'Furniture and Fixtures', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
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(27519, 84, 1018, '200040000', 'Motor Vehicles', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
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(27528, 84, 1019, '220020000', 'Cash in Hand', '', 33, '2014-08-06 02:22:03', 0, '0000-00-00 00:00:00', 0),
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(27571, 82, 483, '110000000', 'Share Capital', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27572, 82, 483, '120000000', 'Retained Earnings-Prior Year', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27573, 82, 483, '130000000', 'Current Year Earnings', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
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(27575, 82, 486, '370000000', 'Borrowing', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
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(27580, 82, 493, '400010000', 'Sales-Baked Items', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27581, 82, 493, '400020000', 'Sales-Novelty Items', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27582, 82, 493, '480000000', 'Miscellaneous Income', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27583, 82, 494, '500000000', 'Cost of Goods Sold', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27584, 82, 494, '500010000', 'Baked Items', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
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(27586, 82, 494, '510000000', 'Purchase Price Variance', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27587, 82, 494, '560000000', 'Freight', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27588, 82, 494, '570000000', 'Inventory Adjustment Account', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
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(27590, 82, 495, '710000000', 'Discount Received', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27591, 82, 495, '711000000', 'Interest Income', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27592, 82, 495, '712000000', 'Late Fees Collected', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27593, 82, 495, '713000000', 'Freight Collected', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27594, 82, 497, '810000000', 'Administration Expenses', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
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(27596, 82, 497, '810011200', 'Legal Fees', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27597, 82, 497, '810014000', 'Dues & Subscriptions', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27598, 82, 497, '810015000', 'Office Supplies', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
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(27600, 82, 497, '810017000', 'Late Payment Charges', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
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(27602, 82, 497, '810019010', 'Advertising', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27603, 82, 497, '810019020', 'In-store Promotions', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27604, 82, 497, '810020000', 'Depreciation Expense', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27605, 82, 497, '810040000', 'GST- Non Claimable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27606, 82, 497, '810050000', 'Bad Debt Expense', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27607, 82, 497, '820000000', 'Operation Expenses', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27608, 82, 497, '820011000', 'Cleaning', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27609, 82, 497, '820012000', 'Postage & Delivery', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27610, 82, 497, '820013000', 'Printing', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27611, 82, 497, '820014000', 'Rent ', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27612, 82, 497, '820015000', 'Store Supplies', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27613, 82, 497, '820016000', 'Telephone', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27614, 82, 497, '820017000', 'Water', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27615, 82, 497, '820018000', 'Shrinkage/Spoilage', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
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(27617, 82, 497, '820019010', 'Fringe Benefits Tax', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27618, 82, 497, '820019020', 'Staff Amenities ', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27619, 82, 497, '820019030', 'Wages & Salaries ', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27620, 82, 497, '820019040', 'Workers'' Compensation ', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27621, 82, 497, '820019050', 'Other Employment Expenses ', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27622, 82, 497, '820020000', 'Uniforms & Laundry', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27623, 82, 497, '830000000', 'Interest & Bank Charges', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27624, 82, 497, '810060000', 'Discounts Given', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27625, 82, 497, '810060010', 'Prompt Payment Discount', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27626, 82, 497, '810070000', 'Zakat Expense', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27627, 82, 497, '810080000', 'Wakaf Expense', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27628, 82, 498, '860000000', 'Bad Debt Expense', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27629, 82, 498, '870000000', 'Exchange Difference', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27630, 82, 501, '300000000', 'Trade Payable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27631, 82, 501, '320000000', 'Other Payables', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27632, 82, 501, '330000000', 'Tax Payable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27633, 82, 501, '330010000', 'GST Output Tax', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27634, 82, 501, '330020000', 'Suspense GST - Output Tax', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27635, 82, 501, '330030000', 'Import Duty Payable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27636, 82, 501, '330040000', 'Sales Tax Payable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27637, 82, 501, '330050000', 'Service Tax Payable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27638, 82, 501, '340000000', 'Accruals', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27639, 82, 501, '340010000', 'Accrued Payroll', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27640, 82, 501, '340020000', 'Payroll Deductions Payable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27641, 82, 501, '340030000', 'PAYE Tax Payable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27642, 82, 501, '340040000', 'Commission Payable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27643, 82, 501, '350000000', 'Client Deposits', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27644, 82, 501, '340050000', 'Wakaf Accrual', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27645, 82, 503, '200000000', 'Fixed Assets', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27646, 82, 503, '200010000', 'Kitchen Equipment', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27647, 82, 503, '200010010', 'Kitchen Equip at Cost', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27648, 82, 503, '200010020', 'Kitchen Equip Accum Depr''n', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27649, 82, 503, '200020000', 'Store Equipment	', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27650, 82, 503, '200020010', 'Store Equipment at Cost', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27651, 82, 503, '200020020', 'Store Equipment Accum Dep''n', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27652, 82, 503, '200030000', 'Building', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27653, 82, 503, '200030010', 'Building at Cost', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27654, 82, 503, '200030020', 'Building Accum Dep''n', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27655, 82, 503, '200050000', 'Leasehold Improvements', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27656, 82, 503, '200050010', 'Improvements at Cost', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27657, 82, 503, '200050020', 'Improvements Amortisation', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27658, 82, 504, '210000000', 'Trade Receivable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27659, 82, 504, '220000000', 'Cash and Bank Balances', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27660, 82, 504, '220010000', 'Bank', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27661, 82, 504, '220020000', 'Cash in Hand', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27662, 82, 504, '220030000', 'Petty Cash', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27663, 82, 504, '230000000', 'Inventories', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27664, 82, 504, '230010000', 'Stock of Work in Progress', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27665, 82, 504, '230020000', 'Ingredients', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27666, 82, 504, '230030000', 'Cake Boxes & Containers', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27667, 82, 504, '230040000', 'Novelty Items', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27668, 82, 504, '240000000', 'Other Receivables', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27669, 82, 504, '250000000', 'Prepayments and Deposits', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27670, 82, 504, '250010000', 'Prepayments', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27671, 82, 504, '250020000', 'Deposits Paid', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27672, 82, 504, '260000000', 'Tax Claimable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27673, 82, 504, '260010000', 'GST Input Tax', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27674, 82, 504, '260011000', 'Provision for GST Non-Claimable', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27675, 82, 504, '260020000', 'Suspense GST - Input Tax', '', 16, '2014-08-08 03:37:49', 0, '0000-00-00 00:00:00', 0),
(27698, 75, 405, '810080000', 'Wakaf Expense', '', 19, '2014-08-08 08:32:16', 0, '0000-00-00 00:00:00', 0),
(27699, 75, 409, '340050000', 'Wakaf Accrual', '', 19, '2014-08-08 08:32:16', 0, '0000-00-00 00:00:00', 0),
(27701, 75, 401, '480000000', 'Miscellaneous Income', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27702, 75, 402, '520000000', 'Purchase Returns & Allowance', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27703, 75, 405, '810011100', 'Accounting Fees', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27704, 75, 405, '810011200', 'Legal Fees', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27705, 75, 405, '810023000', 'In-store Promotions', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27706, 75, 405, '810024000', 'Depreciation Expense', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27707, 75, 405, '820011000', 'Cleaning', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27708, 75, 405, '820012000', 'Postage & Delivery', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27709, 75, 405, '820013000', 'Printing', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27710, 75, 405, '820014000', 'Store Supplies', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27711, 75, 405, '820015000', 'Shrinkage/Spoilage', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27712, 75, 405, '820017000', 'Employment Expenses', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27713, 75, 405, '820017010', 'Fringe Benefits Tax', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27714, 75, 405, '820017020', 'Staff Amenities', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27715, 75, 405, '820017030', 'Wages & Salaries', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27716, 75, 405, '820017040', 'Workers\n'' Compensation', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27717, 75, 405, '820017080', 'Other Employment Expenses', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27718, 75, 405, '820018000', 'Occupancy Costs', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27719, 75, 405, '820018010', 'Rent', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27720, 75, 405, '820018020', 'Property Taxes', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27721, 75, 405, '820018030', 'Electricity', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27722, 75, 405, '820018040', 'Water', '', 19, '2014-08-08 08:34:42', 0, '0000-00-00 00:00:00', 0),
(27732, 75, 401, '400020000', 'Sales-Novelty Items', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27733, 75, 405, '810019010', 'Advertising', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27734, 75, 405, '810019020', 'In-store Promotions', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27735, 75, 405, '820016000', 'Telephone', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27736, 75, 405, '820019000', 'Employment Expenses', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27737, 75, 405, '820019010', 'Fringe Benefits Tax', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27738, 75, 405, '820019020', 'Staff Amenities ', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27739, 75, 405, '820019030', 'Wages & Salaries ', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27740, 75, 405, '820019040', 'Workers'' Compensation ', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27741, 75, 405, '820019050', 'Other Employment Expenses ', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27742, 75, 405, '820020000', 'Uniforms & Laundry', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27743, 75, 412, '230020000', 'Ingredients', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27744, 75, 412, '230030000', 'Cake Boxes & Containers', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0),
(27745, 75, 412, '230040000', 'Novelty Items', '', 19, '2014-08-08 08:35:09', 0, '0000-00-00 00:00:00', 0);

-- --------------------------------------------------------

--
